Skip to content
Nonprofiteer
← MARILLAC CORP

Form 990 for tax year 2024

Filed by MARILLAC CORP.

Totals

Total revenue
$1,397,163
Total expenses
$1,203,619
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,397,163
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,701,222
Total liabilities, end of year
$57,661
Net assets or fund balances, end of year
$7,643,561
Program services expenses (Part IX)
$1,203,619
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,203,619

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY S HORAN FACHE

    FORMER OFFICER

    Total calculated
    $4,288,182
    From this org
    $0
    From related orgs
    $4,274,382
    Other
    $13,800
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $2,771,382 related
    Bonus
    $0
    Other
    $0 + $1,503,000 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $4,288,182 related

  • NANCY DILIEGRO

    TRUSTEE - trmc pres./ceo

    Total calculated
    $1,160,366
    From this org
    $0
    From related orgs
    $987,057
    Other
    $173,309
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $643,102 related
    Bonus
    $0 + $232,375 related
    Other
    $0 + $111,580 related
    Deferred
    $0 + $161,134 related
    Nontaxable benefits
    $0 + $12,175 related
    Filer's total
    $0 + $1,160,366 related

  • GLENN E NACION

    TREASURER-TRUSTEE (Term 7/24)

    Total calculated
    $761,443
    From this org
    $0
    From related orgs
    $710,621
    Other
    $50,822
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $285,682 related
    Bonus
    $0 + $81,081 related
    Other
    $0 + $343,858 related
    Deferred
    $0 + $46,428 related
    Nontaxable benefits
    $0 + $4,394 related
    Filer's total
    $0 + $761,443 related

  • VICTOR M RICHEL

    VICE PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER EDNA FRANCIS HERSINGER

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN THE INDIVIDUALS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Gary S. Horan, $1,503,000; and GLENN E. NACION, $218,667.
SCHEDULE J, PART I, QUESTION 4B
THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: NANCY DILIEGRO, $65,000; AND GLENN E. NACION, $105,987. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: NANCY DILIEGRO, $135,769; AND GLENN E. NACION, $28,350.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F
The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, in column (c) as non-taxable unvested deferred compensation with a substantial risk of complete forfeiture component that is now being reported again on this year's form 990. Accordingly, in prior years the individuals never actually received any of these unvested at-risk benefit amounts.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523189349309127

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.